क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | कुल हाजिरी | प्रतिदन मजदूर (माप के अनुसार ) | देय राशि | यात्रा और खान पान का व्यय | Implements / Sharpening Charge | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| RADHA(Wife) CH-03-005-082-002/120 | OTHER |
PARSADA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0007804
| Credited |
08/07/2022
|
|
|
2
| नीरु CH-03-005-082-002/117 | OTHER |
PARSADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0007804
| Credited |
08/07/2022
|
|
|
3
| TAMESHWARI(Wife) CH-03-005-082-002/127 | OTHER |
PARSADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0007804
| Credited |
08/07/2022
|
|
|
4
| चंदा बाई CH-03-005-082-002/128 | OTHER |
PARSADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0007804
| Credited |
08/07/2022
|
|
|
5
| simabai CH-03-005-082-002/115 | OTHER |
PARSADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0007804
| Credited |
08/07/2022
|
|
|
6
| किर्तन बाई CH-03-005-082-002/125 | OTHER |
PARSADA
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0007804
| Credited |
08/07/2022
|
|
|
7
| कचरा बाई CH-03-005-082-002/12 | OTHER |
PARSADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0007804
| Credited |
08/07/2022
|
|
|
8
| DHANESHVARI(Wife) CH-03-005-082-002/121-A | OTHER |
PARSADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0007804
| Credited |
08/07/2022
|
|
|
9
| सतरूपा CH-03-005-082-002/123 | OTHER |
PARSADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0007804
| Credited |
08/07/2022
|
|
|
10
| REKHA(Wife) CH-03-005-082-002/124 | OTHER |
PARSADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0007804
| Credited |
08/07/2022
|
|
|
| कुल हाजिरी | 8 | 10 | 10 | 9 | 10 | 10 | 0 | | | | | | | | | | | | | | |